BR-O-13fatal
How to fix BR-O-13
An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
What this rule checks
When category O is used in the VAT breakdown, every document-level allowance must also use category O.
Referenced business terms
This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Set cac:TaxCategory/cbc:ID to 'O' on all document-level allowances (cac:AllowanceCharge where ChargeIndicator is false).
Related rules
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